Study On The Internal Control Of Institution

Along with the eighteenth National Congress of the Communist Party of China,reform unceasingly thorough,the achievement undertakes the public service administration institution's function to have to consummate unceasingly urgently,the institution manages the activity also to have to consummate unceasingly,needs to establish the consummation internal control system to realize its function.Institution's in controls investigates has not formed the corresponding theory system,only then "the Administration Institution Internal control Standard(Implementation)" carries on the management as the institution the Platform,lacks the corresponding operation regulation,has many problems in the actual execution,causes the organization goal to be unable to realize.As undertakes the public welfare goal institution to have the necessity to enhance own management efficiency through the internal control,the realization organization goal.This article the risk which possibly appears to in the institution internal management manpower,financial,material resources each activity flow as well as how implements the effective internal control system to conduct the research,through many kinds of method research,obtains the institution active control promotion strategy.How does this article utilize the human resources theory on to develop the use effective strength potential to give the constructive comment.Simultaneously uses the public choice theory,whether could promote the financial control efficiency and how promote to do the research.Utilizes the socialized economy policy theory,the realization unit property value increase.This article mainly divides into five parts:First part:The introduction,mainly elaborates the research goal and the significance,the literature summarizes,the domestic and foreign research present situation as well as the research technique and the content.Second part:Institution internal control related concept and basic content.Third part:The institution controls from the inside in reality question:Personnel aspect,financial aspect,property aspect.Fourth part:In view of the above internal control in reality question from the personnel aspect,the financial aspect,the property aspect carries on the reason analysis.Fifth part:In order to raise the institution management level,from personnel aspect,financial aspect,property management aspect three aspect perfect internal control system,realization effective management.Sixth part:Take two unit's merges as the examples,from the internal control five essential factors explained the unit implements the internal control the system result,and unifies the unit experience to carry on the confirmation appraisal.Compared with the former internal control research based on the unit service stratification plane in organization goal realization,is establishes the relation between the unit service stratification plane and the organization goal the two-dimensional pattern,the dimension which this article studies has the innovation.This article for the realization organization goal,through the unit macroscopic,the microscopic two stratification plane service refracts in the above internal control five essential factors,forms three dimension internal control the comprehensive frame,fine has studied the institution interior activity,has formed the standard system.